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Contract: Brno Kounicova ADM – oprava (IV. etapa)

Contract information

Subject items

No records to display.

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 30.11.2022 ---
Opravný interní formulář k veřejné zakázce E01 published 15.12.2022 ---

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.spravazeleznic.cz/vz00012180

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Excluded
FIRESTA-Fišer, rekonstrukce, stavby a.s. 25317628 Czech Republic No
IDS - Inženýrské a dopravní stavby Olomouc a.s. 25869523 Czech Republic No
MSO servis spol. s r.o. 49971379 Czech Republic No

Selected contractor


Date of contract conclusion: 20.01.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
MSO servis spol. s r.o. 49971379 Czech Republic 53 950 000,00 65 279 500,00

Value finally paid

State: Contract performance in progress
No records to display.